Type Of Transaction |
Expenditures
|
Activity Code |
44915705 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/10/2020 |
Voucher No |
XVFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
23,406 |
Particulars |
payment for gram panchayat me samudayik shauchalaya nirmad karya hetu majdoory bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521725309
|
BRIJLAL |
4,050 |
PFMS
|
Account Type:Bank
Account No.:50521725309
|
RAJENDRA PRASAD S#47O PANCHAM |
4,050 |
PFMS
|
Account Type:Bank
Account No.:50521725309
|
RAM ACHAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50521725309
|
PREMA DEVI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50521725309
|
RAJENDRA S#47O BHAGELU |
4,050 |
PFMS
|
Account Type:Bank
Account No.:50521725309
|
NANHU RAM |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50521725309
|
RAM SHANKER |
2,814 |